• Billing Coordinator

    Robert Half Finance & Accounting (Baltimore, MD)
    …LinkedIn. Requirements * Minimum of 5 years of experience in billing functions and accounts receivable * Proficiency in Aderant and other billing systems such as ... through the various e-billing hubs to ensure submission . Follow -up with billing responsible attorneys to ensure timely processing...Elite 3E or Aderant * Strong understanding of accounts receivable processes and financial reporting *… more
    Robert Half Finance & Accounting (07/12/25)
    - Related Jobs
  • Billing Supervisor

    Akin Gump Strauss Hauer & Feld LLP (Washington, DC)
    …and short pays and client payment disputes in a timely fashion. + Prepare Accounts Receivable write-off according to firm policy. + Assist in transitioning ... staff. + Monitor the office monthly billable WIP and accounts receivable by reporting comments from the...attention to detail. + Ability to read, comprehend and follow instructions. + Ability to manage multiple priorities and… more
    Akin Gump Strauss Hauer & Feld LLP (07/10/25)
    - Related Jobs
  • Medical Collectors - Remote (Tri-County Area)

    University of Miami (Medley, FL)
    …+ Reviews and monitors reimbursements due, and determines appropriate collection methods and account follow -up procedure. + Pursues insurance carries by ... duties related to the billing and collection activities of accounts receivable . CORE JOB FUNCTIONS + Coordinates...CORE JOB FUNCTIONS + Coordinates the resolution of patient accounts and verifies patient's demographic and insurance more
    University of Miami (07/09/25)
    - Related Jobs
  • Cash Specialist 1 (Remote)

    Community Health Systems (Franklin, TN)
    …a related field preferred + 0-1 years of experience in cash posting, accounts receivable , banking, or healthcare revenue cycle operations required + Experience ... Services Center - Nashville provides business office support functions like billing, insurance follow -up, call center customer service, data entry and more… more
    Community Health Systems (09/13/25)
    - Related Jobs
  • Staff Accountant

    Stoneleigh-Burnham School (Greenfield, MA)
    …Financial Officer, the Staff Accountant manages all aspects of the payroll process, accounts receivable , and assists with Human Resources. The Staff Accountant ... will assume the following primary responsibilities: Duties and Responsibilities: Student Billing/ Accounts Receivables: . Create new accounts for students, as… more
    Stoneleigh-Burnham School (08/26/25)
    - Related Jobs
  • Collections Representative

    Suburban Propane (Minoa, NY)
    …to a mutual satisfactory end between the customer and company + Analyze accounts receivable information to determine priority and produce aging reports **Why ... . **Responsibilities** + Initiate collection activities on past due accounts (calls, letters, and emails) and follow -up...logging activity + Provide a high level of customer account management by properly maintaining account information… more
    Suburban Propane (09/09/25)
    - Related Jobs
  • Billing and Collecting Analyst, Bureau of Revenue

    City of New York (New York, NY)
    …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... payment of invoices due by sending bill reminders and contacting clients. Review and follow -up on all outstanding balances. Adjust accounts balances. - In the… more
    City of New York (08/23/25)
    - Related Jobs
  • Client Services SME - UR/Pharmacy

    Sedgwick (Tallahassee, FL)
    …information technology, operations and business development. + Coordinates client invoicing, audits and accounts receivable follow up for assigned clients. + ... life insurance , employee assistance, flexible spending or health savings account , and other additional voluntary benefits._ Sedgwick is an Equal Opportunity… more
    Sedgwick (09/10/25)
    - Related Jobs
  • Sales Trainee

    Consolidated Electrical Distributors (Lincoln, NE)
    …ability + 10 Weeks - Operations - Includes purchasing, Inventory management, Pricing, Accounts Payable/ Receivable , and internal checks and balances. + 6 Months ... Months - Outside Sales - Take ownership of assigned accounts and develop specific plans for engagement and growth....Rensenhouse and our Clients + Communicate and cooperate with Account Managers and other CED employees like the Solutions… more
    Consolidated Electrical Distributors (09/11/25)
    - Related Jobs
  • Credit & Collection Supervisor, Great Plains…

    KONE, Inc (Minneapolis, MN)
    …You will bring 5+ years of progressive and successful experience in collections or accounts receivable management to KONE (3+ years leadership experience in a ... + Well-being Program + Medical, Prescription, Dental and Vision Insurance + Digital Health Solutions & Telehealth + Health...+ Digital Health Solutions & Telehealth + Health Savings Account (HSA) + Flexible Spending Accounts (FSAs)… more
    KONE, Inc (08/21/25)
    - Related Jobs